Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee | Todd Divers | 01/31/2017 | $ 10.00 |
| Union Bank PO Box 940 Ruther Glen, VA 22546 |
bank fee | Todd Divers | 02/28/2017 | $ 10.00 |
| City of Charlottesville 605 E Main Street Charlottesville, VA 22902 |
Primary Filing Fee | Todd Divers | 03/20/2017 | $ 1681.70 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
